Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ATLANTIC DIVING SUPPLY INC |
| PAYMENT REQUEST | PRM 8700 24012612986 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 23121404089 | n/a | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 131 | 01/30/2024 | Paid | $833.20 |
| DO 8700 23121404089 | n/a | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 121 | 01/30/2024 | Paid | $833.20 |
| DO 8700 23121404089 | n/a | ARMOR, BODY, BALLISTIC; TO PROVIDE TYPE II BALLIST | 111 | 01/30/2024 | Paid | $1,666.40 |